To review or edit billing information such as plan or payment settings, log into your Duoplane Retailer account and navigate to Main Menu > Settings > Billing.
In the Plan Information section, you will see your plan, cost, billing cycle, and cost per purchase order exceeding the amount included in your plan. To edit your plan, have an Admin on the account contact Duoplane as changing this setting requires a Duoplane staff member's confirmation.
Payment Information can be changed by an Admin user by clicking Edit. This information includes payment information and billing address. Invoice history for up to 12 months is also accessible on this page for review or PDF download.